Table list used by SAP ABAP Program FKPY3_CANC_BR03 (Include FKPY3_CANC_BR03)
SAP ABAP Program
FKPY3_CANC_BR03 (Include FKPY3_CANC_BR03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BRAUTDEBA | Automatic Debit header record - Record type "A" | ||
| 3 | BRAUTDEBE | Automatic Debit in customer bank account - Record type "E" | ||
| 4 | BRAUTDEBE_V05 | Automatic Debit - Record type "E" Febraban Vers. 05 | ||
| 5 | BRAUTDEBZ | Automatic Debit trailer record - Record type " Z " | ||
| 6 | BUT0BK | BP: Bank Details | ||
| 7 | DFKKBRPAYORD_REV | Records payment order reversals | ||
| 8 | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | ||
| 9 | DPAYH | Payment program - data for payment | ||
| 10 | FKKPO_EXCL | Parameters for payment medium automatic debit brazil | ||
| 11 | FKKPY_FILE | Payment Medium: Structure for Transferring Content of Line | ||
| 12 | FKKPY_OUTP | Payment Medium - Spool Requests for Forms and Lists | ||
| 13 | FKKVKP | Contract Account Partner-Specific | ||
| 14 | PAYH | Payment program - data for payment | ||
| 15 | REGUT | TemSe - Administration Data | ||
| 16 | T001 | Company Codes | ||
| 17 | TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | ||
| 18 | TFK042F | Payment medium formats | ||
| 19 | TFK042FB | Payment medium events | ||
| 20 | TFK042FF | Level of Detail When Creating Payment Medium |